Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

RRDS INC

UEI: SLED_87FFFD1D0870211C

RRDS INC is a federal contractor, registered under UEI SLED_87FFFD1D0870211C. It has been awarded $122,360 in federal contracts. Primary work spans Flat Glass Manufacturing and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_87FFFD1D0870211C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

RRDS INC provides services across diverse sectors, including specialized manufacturing and professional support. Their capabilities encompass activities related to the production of other pressed and stamped metal products and the provision of professional support services. The company has experien...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$122.4K100%

Awards by NAICS

327211 - Flat Glass Manufacturing$87.7K71.7%315990 - Apparel Accessories and Other Apparel Manufacturing$34.7K28.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with RRDS INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for RRDS INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in RRDS INC's top NAICS codes and agencies

Supply of Carrying Kits (NSN 8465016563679)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the provision of 2,000 Carrying Kits under NSN 8465016563679. The contractor is responsible for manufacturing or sourcing end-items that strictly adhere to Eagle Industries Unlimited, LLC part number DE-TBK-C specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 Buy American standards. Performance will take place at FPO 09573, with the final delivery consisting of 2,000 completed, packaged, and marked kits. The response deadline for this opportunity is November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Signal Equipment Bags (NSN 8465017274332)

C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CARABINER, PULLEY

Solicitation # SPE1C1-27-T-0055

Solicitation SPE1C1-27-T-0055 is a federal procurement issued by the Defense Logistics Agency for the supply of two carabiner pulleys under NSN 8465-01-613-1241. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination to the Distribution Management Office at Camp Lejeune, North Carolina. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including RP001 for palletization and MIL-STD-129 for general marking. Specific bar-coding requirements are mandated for personal clothing items, requiring 13-digit NSN and 12-digit UPC codes on bleached sulfate paper tags. The procurement is not a small business set-aside and falls under NAICS code 315990. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

BAG, SIGNAL EQUIPMEN

Solicitation # SPE1C1-27-T-0052

Solicitation SPE1C1-27-T-0052 is issued by the DLA Troop Support C and T Supply Chain for the procurement of one signal equipment bag, identified by NSN 8465017274332. The requirement is not a small business set-aside and falls under NAICS code 315990. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 24, 2026. The item is to be delivered FOB Destination to the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. Inspection and acceptance will also take place at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging data, MIL-STD-129 for shipment marking, and RP001 for palletization. It incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. Cybersecurity compliance is required via DFARS 252.204-7012, and offerors must certify they do not provide covered telecommunications equipment under FAR 52.204-24. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

SNAP LINK, RAPPELLER

Solicitation # SPE1C1-27-T-0056

Solicitation SPE1C1-27-T-0056 is a fixed-price procurement for 60 units of Rappeller Snap Links, identified by NSN 8465-01-276-8198. The items must meet specific technical standards, including a strength requirement of 34 kN, and are associated with Liberty Mountain Sports LLC part number 434024. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The shipment is destined for the 1st Marine Raider Battalion at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and restricting certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. This is not a small business set-aside and falls under NAICS code 315990.

C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE1C1-27-T-0053

C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE1C1-27-T-0050

Solicitation SPE1C1-27-T-0050 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for the supply of 2,000 carrying kits, identified by NSN 8465016563679. The contract requires delivery within five days after order, with a required delivery date of October 27, 2026. Shipping is FOB Destination to the USS Gunston Hall LSD 44, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 315990. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

42--VALVE-CAGE ASSEMBLY

Solicitation # SPE8E5-27-T-0295

POSTED

about 10 hours ago

DEADLINE

NOSE, RESCUE SEAT

Solicitation # SPE8E6-26-T-4444

Solicitation SPE8E6-26-T-4444 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of three rescue seat noses, identified by NSN 4240-01-082-5039 and Kaman Aerospace Corporation part number K26-1083-1. This critical application item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 8, 2027, with a need ship date of March 1, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding packaging and marking per MIL-STD-129 and RP001. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System under NAICS code 315990.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WASHER, RECESSED

Solicitation # SPE4A6-27-T-4741

Solicitation SPE4A6-27-T-4741, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 270 recessed washers, part number NAS1288-4W (NSN 5310000234771). The items must be manufactured in accordance with basic non-government standard NAS1288 Revision 4. Delivery is required within 171 days after order, with a need ship date of April 13, 2027, and an original required delivery date of May 27, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins at Robins AFB, Georgia. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-1916 or ASQ H1331 for sampling and ASTM D3951 for packaging, with MIL-STD-129 governing marking and labeling. All technical and quality requirements from the DLA Master List take precedence. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes without prior approval. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding and HUBZone small business preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Black Custom Hats for Promotions -Border Casino

Solicitation # 27823

Border Casino, under the Chickasaw Nation, is soliciting quotes for the production of 1,000 custom promotional hats. The requirement consists of two specific styles: 500 Port Authority Low Profile Snapback 5-panel Trucker Hats in black and white, and 500 Port Authority 6-panel Unstructured Twill Hats in black. All hats must feature a full-color custom logo. Interested parties must submit a single total quote to the designated point of contact, Etheny Colbert. The solicitation was posted on October 23, 2026, and the deadline for responses is October 27, 2026.

Chickasaw Nation

POSTED

DEADLINE

Camouflage Overgarment Cut-and-Sew ContractorThis subcontract opportunity is for a Camouflage Overgarment Cut-and-Sew Contractor to support US Marine Corps projects under the Department of Defense. The selected contractor will be responsible for the precision cutting, sewing, and assembly of multi-spectral camouflage overgarments using industrial machinery and government-specified materials in accordance with the provided Purchase Description. Performance will take place in Quantico, Virginia. This is a total Small Business Set Aside under NAICS code 315990. To be eligible, contractors must meet strict security and regulatory requirements, including a NIST SP 800-171 self-assessment, DFARS 252.204-7012 compliance, and the execution of a Downstream Entity NDA. The response deadline for this opportunity is November 6, 2026.

POSTED

DEADLINE

Cold Weather Socks SupplierThis subcontract opportunity is for the supply of 1,180 pairs of thermal cold weather socks to support prime contractors on US Air Force projects located at Mountain Home Air Force Base. The required inventory must span sizes Small through X-Large and strictly adhere to the standards set forth in DAFI 36-2903. Managed by the Department of Defense under agency FA4897 366 Cons Pkp, this procurement is designated as a total Small Business Set Aside under NAICS code 315990. Interested parties must submit their responses by the deadline of October 29, 2026.

FA4897 366 Cons Pkp

POSTED

DEADLINE

APECS Jackets SupplierThis small business set-aside subcontract involves the supply of 221 extreme cold weather APECS jackets in OCP pattern for prime contractors supporting US Air Force projects at Mountain Home AFB. The required garments must be constructed from breathable tri-laminate or Gore-Tex fabric and feature roll-and-stow hoods, 330-denier nylon elbows, pit zips, and NIR signature reduction technology. All deliverables must strictly comply with DAFI 36-2903 standards. Managed by the Department of Defense under agency FA4897 366 Cons Pkp, the opportunity is categorized under NAICS code 315990. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. Performance will take place in zip code 83648.

FA4897 366 Cons Pkp

POSTED

DEADLINE

TYR Tactical Commercial Armor (Brand Name Only)

Solicitation # SPE1C1-TYR-ARMOR

DLA Troop Support intends to award a single firm-fixed-price IDIQ contract for TYR Tactical commercial armor, consisting of five 12-month ordering periods. The requirement covers NIJ 0101.06 Level II/IIIA concealable armor and Level IV tactical armor, including female-specific compression tops, EPIC Federal outer carrier kits, and hard armor torso plates. The estimated quantity ranges from a minimum of 1,673 to a maximum of 8,363 units. This is a brand-name only solicitation because TYR Tactical products are the only ones that meet all salient characteristics, such as Berry Amendment compliance and full interoperability with existing AFOSI-fielded modular pouches. The solicitation is not a set-aside and will be issued under NAICS code 315990. The solicitation is expected to be released on or after December 1, 2026, and will be posted on SAM.gov.

DLA Troop Support

POSTED

DEADLINE

Cold Weather Gear

Solicitation # FA489727Q0003

Solicitation FA489727Q0003 is a firm fixed price requirement for the 366th Fighter Wing at Mountain Home AFB, Idaho, to procure FY27 open market deployment cold weather gear for the 391 AMU, 366 MUNS, and 366 MXS. The procurement includes a variety of apparel and equipment, such as APECS jackets, cold weather and leather gloves, balaclavas, steel toe boots, cold weather socks, sound amplification hearing protection, service identifier patches, name tapes, and CamelBak cleaning kits. All provided gear must comply with DAFI 36-2903 and the Berry Amendment (10 U.S.C. 4862), ensuring preference for domestic commodities. The contract is a total small business set-aside under NAICS 315990. Award will be based on best value, evaluating price, technical capability, and past performance, with the latter two assessed on a pass/fail basis. Technical capability requires the submission of descriptive literature and a product list to prove compliance with specifications. Successful offerors must be registered in the SAM database and utilize the Wide Area WorkFlow system for electronic invoicing. Delivery is required within 30 calendar days from the date of award, with shipping designated as contractor destination to Mountain Home AFB.

FA4897 366 Cons Pkp

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0485

Solicitation SPE4A5-27-T-0485 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 24 sleeve spacers. The items are identified by NSN 5365010159892 and Boeing part number 6-55097-508. This is designated as a critical application item that may be manufactured via metal casting or forging processes, both of which require specific tooling. The contract specifies a delivery period of 167 days, with a need ship date of April 6, 2027, and an original required delivery date of December 25, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturing. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking requirements are governed by MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FILTER, RESPIRATOR, A

Solicitation # SPE8E6-27-T-0341

Solicitation SPE8E6-27-T-0341 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of powered air respirator filters. The requirement specifies NSN 4240-01-323-3526, specifically 3M Company part number 7000131701, with a total quantity of four packages. The items must meet NIOSH approval TC-21C-353. Delivery is required within 21 days after receipt of the order, with a need ship date of September 15, 2026, and an original required delivery date of June 5, 2026. The place of performance and delivery is DLA Distribution San Joaquin in Tracy, California. The contract mandates destination inspection and acceptance per FAR 52.246-1. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). This is not a small business set-aside, and the applicable NAICS code is 315990. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE